[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 554 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2022-12-12 | 78 | 5 | 11 | Actual |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
Generated 2024-11-10 20:43:35.758 UTC